Freeside Media Limited in Manchester, M3 2EN

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www.freesidemedia.com

Description

Data updated on: 01-11-2023

Freeside Media Limited with Companies House Reg No. 06214772 has been operating on the market for 17 years. This particular Private Limited Company is officially located at 62-66 Deansgate, , Manchester and their postal code is M3 2EN. The enterprise's SIC code is 74100 which means specialised design activities. Freeside Media Ltd released its account information for the financial period up to 2022-04-30. The firm's most recent annual confirmation statement was filed on 2023-05-14.

To this date, this company has only had an individual managing director: Cyril L. who has been administering it for 17 years. Additionally, the director's duties are often helped with by a secretary - Sarah L., who was chosen by this company in 2007.

Cyril L. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 242	1 718	427	872	117	174

Balance Sheet
Cash Bank On Hand						3 568	326	1 465	5 406	13 461	44 129	39 130	46 542
Current Assets	5 280	7 988	4 172	5 460	5 360	5 382	326	4 383	17 397	21 195	44 661	40 348	49 432
Debtors	5 280	5 409	4 172	5 460	4 049	1 814		2 918	11 991	7 734	532	1 218	2 890
Net Assets Liabilities								394	12 455	23 617	34 902	34 233	39 859
Other Debtors						1 814		2 918	160
Property Plant Equipment						110	391	293	2 991	3 715	2 787	4 729
Cash Bank In Hand		2 579			1 311	3 568
Net Assets Liabilities Including Pension Asset Liability	-2 242	1 718	427	872	117	174
Intangible Fixed Assets			1 404	1 248	1 092	936
Tangible Fixed Assets			262	196	147	110

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-2 342	1 618	327	772	17	74
Shareholder Funds	-2 242	1 718	427	872	117	174

Other Financial Data
Amount Specific Advance Or Credit Directors				3 556	3 239	1 814	331
Amount Specific Advance Or Credit Repaid In Period Directors						1 425	2 145
Accumulated Amortisation Impairment Intangible Assets						624	780	936	1 092	3 248	5 404	7 560	9 560
Accumulated Depreciation Impairment Property Plant Equipment						239	369	467	1 095	1 970	2 898	4 336	5 519
Amounts Owed By Group Undertakings									10 000
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						6 254	4 446	4 906	7 893	8 899	18 173	12 662	12 937
Fixed Assets			1 666	1 444	1 239	1 046	1 171	917	3 459	12 027	8 943	8 729	5 546
Increase From Amortisation Charge For Year Intangible Assets							156	156	156	2 156	2 156	2 156	2 000
Increase From Depreciation Charge For Year Property Plant Equipment							130	98	628	875	928	1 438	1 183
Intangible Assets						936	780	624	468	8 312	6 156	4 000	2 000
Intangible Assets Gross Cost						1 560	1 560	1 560	1 560	11 560	11 560	10 000
Net Current Assets Liabilities	-2 242	1 718	-1 239	-572	-1 122	-872	-4 120	-523	9 504	12 296	26 488	27 686	36 495
Other Creditors						50	381	50	1 445	85	1 253	412	68
Other Taxation Social Security Payable						6 204	4 065	4 856	6 448	8 814	16 920	12 250	12 869
Property Plant Equipment Gross Cost						349	760	760	4 086	5 685	5 685	9 065
Provisions For Liabilities Balance Sheet Subtotal									508	706	529	2 182	2 182
Total Additions Including From Business Combinations Property Plant Equipment							411		3 326	1 599		3 380
Total Assets Less Current Liabilities	-2 242	1 718	427	872	117	174	-2 949	394	12 963	24 323	35 431	36 415	42 041
Trade Debtors Trade Receivables									1 831	7 734	532	1 218	2 890
Total Additions Including From Business Combinations Intangible Assets										10 000
Creditors Due Within One Year Total Current Liabilities	7 522	6 114
Creditors Due Within One Year		6 270	5 411	6 032	6 482	6 254
Intangible Fixed Assets Additions			1 560
Intangible Fixed Assets Aggregate Amortisation Impairment			156	312	468	624
Intangible Fixed Assets Amortisation Charged In Period			156	156	156	156
Intangible Fixed Assets Cost Or Valuation			1 560	1 560	1 560	1 560
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			349
Tangible Fixed Assets Cost Or Valuation			349	349	349	349
Tangible Fixed Assets Depreciation			87	153	202	239
Tangible Fixed Assets Depreciation Charged In Period			87	66	49	37

Company staff

Sarah L.

Role: Secretary

Appointed: 16 April 2007

Latest update: 24 March 2024

Cyril L.

Role: Director

Appointed: 16 April 2007

Latest update: 24 March 2024

People with significant control

Cyril L.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 15 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	15 January 2014
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Freeside Media Limited

General information

Name:

Office Address:

Contact information

Website

www.freesidemedia.com

Description

Financial data based on annual reports

Company staff

Sarah L.

Cyril L.

People with significant control

Cyril L.

Accounts Documents

Company filings

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